Senior Cost Accountant

November 21

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Sourcefit

Information Technology Outsourcing (ITO) • Non Voice Outsourcing/Back End Office • Voice Outsourcing - Customer Service • Project Outsourcing • Offshore Staff Leasing

Description

• Responsible for cost and inventory accounting and period-end cost reporting. • Supports Manufacturing Operations through financial analysis, schedule preparation, and documentation. • Analyzes and updates standard costs for existing items and new purchases. • Performs month-end, quarter-end and year-end cost accounting activities. • Reconciles inventory subledgers to general ledger monthly. • Evaluates and maintains inventory reserves and performs quarterly analysis on Warranty reserves. • Coordinates accounting with contract manufacturers and maintains consigned inventory records. • Reviews and analyzes weekly Purchase Price Variance (PPV). • Completes and maintains process documentation ensuring SOX 404 compliance. • Assists internal and external auditors including preparation of schedules and control narratives.

Requirements

• Bachelor’s degree, Accounting or related major. • 5+ years’ experience supporting an accounting department in data manipulation. • Cost/inventory accounting experience in a manufacturing environment required. • Experience in accounting functions for multi-state, multi-company operations. • Experience with ERP systems, preferably Oracle Financials. • Excellent analytical, oral and written communication skills. • Computer literate; experience with Microsoft Office and corporate computer systems - advanced Microsoft Excel ability. • Abilities in report writing, data import/export in Excel, pivot tables, writing macros, and crystal reporting. • Works autonomously as well as in a team setting. • Some overtime and weekend work required.

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